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June 24, 2020

Know Interest and Late Fees applicable in case you Missed filing GSTR 3B & GSTR 1 by due dates

by facelesscompliance in GST, GST Circular Notification

Know Interest and Late Fees applicable in case you Missed filing GSTR 3B & GSTR 1 by due dates

Interest and Late fees Schedule below for GSTR 3B & GSTR 1 from month February 2020 to June 2020

ReturnMonthTurnoverOriginal
Due date
Extended due dateInterestLate Fee
GSTR3BFebruary 20Less Than Rs 1.5 Crore24-03-202030-06-2020Nil till extended due date & thereafter @9% till 30.09.2020.Waived till the extended due date but after that will be levied from the original due date.
GSTR3BMarch 20Less Than Rs 1.5 Crore24-04-2020  03-07-2020Nil till extended due date & thereafter @9% till 30.09.2020.Waived till the extended due date but after that will be levied from the original due date.
GSTR3BApril 20  Less Than Rs 1.5 Crore24-05-202006-07-2020Nil till extended due date & thereafter @9% till 30.09.2020.Waived till the extended due date but after that will be levied from the original due date.
GSTR3BMay 20Less Than Rs 1.5 Crore14-07-202030-09-2020Interest waived Up to extended due date.Late fee waived up to extended due date.
GSTR3BJune 20Less Than Rs 1.5 Crore24-07-202030-09-2020Interest waived Up to extended due dateLate fee waived up to extended due date.
GSTR3BJuly 20Less Than Rs 1.5 Crore24-08-202030-09-2020Interest waived Up to extended due dateLate fee waived up to extended due date.
GSTR3BFebruary 20More Than Rs 1.5 Crores but up to 5 Crores24-03-202029-06-20Nil till extended due date & thereafter @9% till 30.09.2020.Waived till the Extended due date but after that will be levied from the original
GSTR3BMarch 20More Than Rs 1.5 Crores but up to 5 Crores24-04-202029-06-2020Nil till extended due date & thereafter @9% till 30.09.2020.Waived till the Extended due date but after that will be levied from the original
GSTR3BApril 20More Than Rs 1.5 Crores but up to 5 Crores24-05-202030-06-2020  Nil till extended due date & thereafter @9% till 30.09.2020.Waived till the Extended due date but after that will be levied from the original
GSTR3BMay 20More Than Rs 1.5 Crores but up to 5 Crores14-07-202030-09-2020Interest waived Up to extended due date.Late fee waived up to extended due date.
GSTR3BJune 20More Than Rs 1.5 Crores but up to 5 Crores24-07-202030-09-2020Interest waived Up to extended due date.Late fee waived up to extended due date.
GSTR3BJuly 20More Than Rs 1.5 Crores but up to 5 Crores24-08-202030-09-2020Interest waived Up to extended due date.Late fee waived up to extended due date.
GSTR3BFebruary 20More than Rs 5 crores20-03-202024-06-2020Nil for first 15 Days from the original due date, and @9% till extended due dateWaived till the Extended due date but after that will be levied from the original due date.
GSTR3BMarch 20More than Rs 5 crores20-04-202024-06-2020Nil for first 15 Days from the original due date, and @9% till extended due dateWaived till the Extended due date but after that will be levied from the original due date.
GSTR3BApril 20More than Rs 5 crores20-05-202024-06-2020Nil for first 15 Days from the original due date, and @9% till extended due dateWaived till the Extended due date but after that will be levied from the original due date.
GSTR3BMay 20More than Rs 5 crores27-06-2020No extensionNo Relief providedNo Relief provided
GSTR3BJune 20More than Rs 5 crores20-07-2020No extensionNo Relief providedNo Relief provided
GSTR3BJuly 20More than Rs 5 crores20-08-2020No extensionNo Relief providedNo Relief provided
GSTR 1February 20Monthly11-03-2020No extensionNAWaived till extended due date.
GSTR 1March 20Monthly11-04-202030-06-2020NAWaived till extended due date.
GSTR 1April 20Monthly11-05-202030-06-2020NAWaived till extended due date.
GSTR 1May 20Monthly11-06-202030-06-2020NAWaived till extended due date.
GSTR 1January – March 2020Quarterly30-04-202030-06-2020NAWaived till extended due date.

Due dates of GSTR 3B & GSTR 1 with Interest and Late fees Waiver From Feb to June 2020

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